FAC Explorer

Audit 46074

FY End
2022-06-30
Total Expended
$6.99M
Findings
0
Programs
11
Organization: Silver Consolidated School District No 1 (NM)
Year: 2022 Accepted: 2023-03-30
Auditor: Stone McGee & CO Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $3.19M Yes 0
10.555 National School Lunch Program $1.07M - 0
84.010 Title I Grants to Local Educational Agencies $803,154 Yes 0
84.027 Special Education_grants to States $773,896 - 0
10.553 School Breakfast Program $395,593 - 0
84.367 Improving Teacher Quality State Grants $231,417 - 0
10.665 Schools and Roads - Grants to States $226,893 - 0
10.559 Summer Food Service Program for Children $66,798 - 0
84.424 Student Support and Academic Enrichment Program $59,132 - 0
84.173 Special Education_preschool Grants $29,150 - 0
84.048 Career and Technical Education -- Basic Grants to States $76 - 0

Contacts

Name Title Type
VLMFMX65NLJ4 Michele McCain Auditee
5759562000 Mike Stone Auditor
No contacts on file

Notes to SEFA

Title: NON-MONETARY ASSISTANCE Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NON-MONETARY ASSISTANCE IS REPORTED IN THE SCHEDULE AT THE FAIR MARKET VALUE OF THE USDA COMMODITIES RECEIVED. THE DISTRICT RECEIVED $102,398 IN FOOD COMMODITIES DURING THE 2021-2022 FISCAL YEAR.